Laserfiche WebLink
ACCOUNTS PAYABLE - AP5007 <br />CITY OF LAKE ELMO <br />VENDOR # - NAME PAY DATE P.O. NO. <br />INVOICE # - DESC <br />000108 NORTH STAR INTERNATIONAL 08/04/99 - 0 <br />241761 FIRE DEPT EQUIPMENT REPAIR <br />000120 PITNEY BOWES 08/04/99 - 0 <br />394808 ANNUAL SCALE MAINT AGREEMENT <br />000129 PETERSON FRAM 6 BERGMAN 08/04/99 - 0 <br />JUNE,99 GENERAL LEGAL <br />000129 PETERSON FRAM 6 BERGMAN 08/04/99 - 0 <br />JUNE, 99 CRIMINAL LEGAL <br />000129 PETERSON FRAM 6 BERGMAN 08/04/99 - 0 <br />JUNE,99 PASS TIM LEGAL <br />000139 MICHAEL SMITH 08/04/99 - 0 <br />JULY, 99 ANIMAL CONTROL OFFICER <br />000139 MICHAEL SMITH O8/04/99 - 0 <br />JULY,99 ACO VEHICLE <br />000140 T.A.SCHIFSKY 6 SONS 08/04/99 - 0 <br />19584 AC ASPHALT <br />000157 STILLāž¢TATER GAZETTE 08/04/99 - 0 <br />LEGAL PUBLICATIONS <br />000169 TMT RECYCLING, INC. 08/04/99 - 0 <br />JUNE,99 LAKE ELMO RECYCLING <br />000169 TMT RECYCLING, INC. 08/04/99 - 0 <br />JUNE,99 GRANT RECYCLING <br />000169 TMT RECYCLING, INC. 08/04/99 - 0 <br />JUNE,99 PINE SPRINGS RECYCLING <br />OUTSTANDING INVOICES <br />10:59AM 07/30/99 <br />PAGE 3 <br />PROJECT <br />INV DATE ENCUMB. <br />PAYMENT <br />CLS <br />BAT <br />TRN <br />GEN <br />LEDGER # - TITLE AMOUNT <br />AMOUNT <br />NO. <br />NO. <br />ACT <br />07/21/99 0.00 <br />99.06 <br />N <br />T8/3 <br />1 <br />N <br />100 <br />4220 <br />42200 - Repair 6 Maintenance <br />Supplies <br />07/27/99 0.00 <br />231.00 <br />N <br />T8/3 <br />30 <br />N <br />100 <br />4150 <br />42000 - Office Supplies <br />07/27/99 0.00 <br />2011.43 <br />N <br />T8/3 <br />32 <br />N <br />100 <br />4160 <br />43000 - LEGAL SERVICES <br />07/27/99 0.00 <br />3814.28 <br />N <br />T8/3 <br />33 <br />N <br />100 <br />4160 <br />43000 - LEGAL SERVICES <br />07/27/99 0.00 <br />418.96 <br />N <br />T8/3 <br />34 <br />N <br />803 <br />4160 <br />43000 - Professional Services <br />07/29/99 0.00 <br />755.00 <br />N <br />T8/3 <br />9 <br />N <br />100 <br />4270 <br />41100 - Ohter Pay <br />07/29/99 0.00 <br />175.00 <br />N <br />T8/3 <br />10 <br />N <br />100 <br />4270 <br />44150 - Vehicle Rental <br />07/22/99 0.00 <br />48.82 <br />N <br />T8/3 <br />2 <br />N <br />100 <br />4310 <br />44070 - Blacktopping <br />07/27/99 0.00 <br />189.43 <br />N <br />T8/3 <br />14 <br />N <br />100 <br />4150 <br />43510 - Legal Publications <br />07/27/99 0.00 <br />6709.30 <br />N <br />T8/3 <br />26 <br />N <br />100 <br />4320 <br />43180 - Recycling <br />07/27/99 0.00 <br />3308.40 <br />N <br />T8/3 <br />27 <br />N <br />803 <br />0000 <br />43180 - Recycling <br />07/27/99 0.00 <br />295.20 <br />N <br />T8/3 <br />28 <br />N <br />803 <br />0000 <br />43180 - Recycling <br />